Massachusetts Department of Elementary and Secondary Education 75 Pleasant Street, Malden, Massachusetts 02148-4096 Telephone: (781) 338-3700 TTY: N.E.T. Relay 1-800-439-2370 July 27, 2011 Dr. John Doherty, Superintendent Reading Public Schools 82 Oakland Road Reading, MA 01867 Re: Mid-cycle Report Dear Superintendent Doherty: Enclosed is the Department of Elementary and Secondary Education's Mid-cycle Report based on the onsite visit conducted in your district in March 16, 2011. During the MidCycle Review the Department monitored selected special education criteria to determine your district’s compliance with special education laws and regulations. The review consisted of information gathered from one or more of the following activities: interviews, review of student records, examination of documentation, and classroom observation(s). The Department determined that one or more of the criteria monitored in your district was “Partially Implemented” or “Not Implemented.” In all instances where noncompliance was found, the Department has prescribed corrective action for the district. This corrective action must be implemented as soon as possible, but in no case later than a year from the date of this report. You will find these requirements for corrective action included in the enclosed report, along with requirements for submitting progress reports using the enclosed form. Please provide the Department with your written assurance that all of the required corrective action will be implemented by your district within the timelines specified in the report. You must submit your statement of assurance to Darlene Lynch, Director, Program Quality Assurance Services, by August 12, 2011. 1 Your staff's cooperation throughout this Mid-cycle Review is appreciated. If you have questions about this letter or the enclosed report, please do not hesitate to contact Jane Ewing at 781-338-3741. Sincerely, Jane Ewing, Mid-cycle Review Chairperson Program Quality Assurance Services Darlene A. Lynch, Director Program Quality Assurance Services cc: Mitchell D. Chester, Ed.D., Commissioner of Elementary and Secondary Education Dean Paolillo, Supervisor, Program Quality Assurance Services Chris Caruso, Reading Public Schools School Committee Chairperson Kim Oliveira, Local Program Review Coordinator, Reading Public Schools Encs: Mid-cycle Report Mid-cycle Progress Report Form 2 MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REPORT READING PUBLIC SCHOOLS Dates of the Mid-cycle Review Onsite: March 16, 2011 Date of this Report: July 27, 2011 PLEASE NOTE THAT THIS REPORT IS IN TWO SECTIONS. Required Special Education Criteria Monitored in this Mid-cycle Review Current special education criteria available by scrolling down to the special education instrument at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion SE 7 Transfer of parental rights at age of majority and student participation and consent at the age of Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Document Review Interview Student Records Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation The document review, interview and student record review confirmed that procedures were developed to ensure compliance regarding the notification to parents and students before students reach the age of majority. Based on a review of submitted documentation, the district’s age Reading Public Schools Coordinated Program Review Mid-cycle Report July 27, 2011 Page 1 of 17 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation of majority policy aligns with recent guidance issued by the Department. majority SE 52A Registration of educational interpreters Basis of Determination about Criterion Document Review Interview The district contracts interpreters through an agency registered with the Massachusetts Commission for the Deaf and Hard of Hearing. Reading Public Schools Coordinated Program Review Mid-cycle Report July 27, 2011 Page 2 of 17 (b) Progress Report Due Date(s) and Required Elements Additional Special Education Criteria Monitored in this Mid-cycle Review Current special education criteria available by scrolling down to the special education instrument at http://www.doe.mass.edu/pqa/review/cpr/default.html Criterion SE 2 Required and Optional Assessments Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) PI Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation Student Records Student records indicated that the district does not always complete all of the components of the required education assessments to determine eligibility for special education. In some instances, the district did not gather assessment data from teachers with current Complete the missing education assessments for individual students identified by the Department. Reconvene the teams to discuss the assessment results and determine whether the students’ current IEPs are appropriate. The Department recommends that the district employ the recommended Educational Status assessment forms that can be found at: http://www.doe.mass.edu/sped/28mr/28r1.doc . Develop an internal tracking system to ensure that all of the components of the required education assessments are conducted. The tracking system should include supervisory oversight and periodic reviews to ensure compliance. Provide the staff responsible for Reading Public Schools Coordinated Program Review Mid-cycle Report July 27, 2011 Page 3 of 17 (b) Progress Report Due Date(s) and Required Elements Provide copies of the Notice of the School District Proposal to Act, and a Meeting Invitation as evidence that IEP Teams reconvened to review assessment results by November 21, 2011. Provide a description of Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation knowledge regarding the student's specific abilities in relation to the learning standards of the Massachusetts Curriculum Frameworks and the district curriculum. Additionally, the district does not always conduct an assessment of the student's attention skills, participation behaviors, communication skills, memory, and social relations with groups, peers, and adults. implementation of the internal oversight and tracking system with training on the requirements of this standard. Subsequent to the completion of all corrective actions, conduct an internal review comprised of student records with initial and reevaluations from all school levels to ensure that all components of the required education assessment have been completed. Please ensure that the sample of selected records examine activities that occurred after the district completed its corrective action activities. *Please note that when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade level for the record review; b) Date of the review; c) Name of person(s) who conducted the review, their roles(s), and their signature(s) Reading Public Schools Coordinated Program Review Mid-cycle Report July 27, 2011 Page 4 of 17 (b) Progress Report Due Date(s) and Required Elements the newly developed internal tracking system and indicate the person(s) responsible for it by November 21, 2011. Provide evidence of training. Include the agenda, signed attendance sheets indicating the title/role of the staff attending as well as the name and title of the presenter by November 21, 2011 Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements Submit the results of the review of student records. Indicate the number of student records reviewed, the number of student records in compliance, for all records not in compliance with this criterion, determine the root cause(s) of the noncompliance and provide the school’s plan to remedy the noncompliance. Please submit these results by March 4, Reading Public Schools Coordinated Program Review Mid-cycle Report July 27, 2011 Page 5 of 17 Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements 2012 SE 3 Specific Learning Disability PI Student Records Student records indicated that the district does not always include a classroom observation as part of the information when considering whether a student may meet the eligibility criteria for specific learning disability. Please develop an internal tracking and oversight system to ensure that a classroom observation is conducted when the student is suspected of having a specific learning disability. The tracking system should include supervisory oversight and periodic reviews to ensure compliance. Please provide training to all special education IEP Team chairpersons on the newly developed tracking and oversight system. Please conduct internal monitoring of a sample of student records for evidence of observations conducted as part of an SLD determination for those students who were evaluated subsequent to the district’s implementation of all corrective actions. *Please note that when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade level for the record review; b) Date of the review; c) Name of person(s) who conducted the review, their roles(s), and their signature(s) Reading Public Schools Coordinated Program Review Mid-cycle Report July 27, 2011 Page 6 of 17 Provide a description of the newly developed internal tracking system including the dates for periodic reviews and indicate the person(s) responsible by November 21, 2011. Provide evidence of training for the staff responsible for maintaining the tracking system. Include the Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements agenda and sign-in sheets indicating the title/role of the staff attending by November 21, 2011. Submit a report of the results of the internal review of student records. Indicate the number of student records reviewed, the number of student records in compliance, for all records not in compliance, please identify the root cause(s) of the noncompliance and provide Reading Public Schools Coordinated Program Review Mid-cycle Report July 27, 2011 Page 7 of 17 Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements the actions taken to remedy the noncompliance. Please submit these results by March 4, 2012. SE 4 Assessment Reports Student Records Student records indicate that assessment reports are summarized in educationally relevant terms and include recommendations on how to best meet the needs of the student. SE 6 Transition Services Student Records The district considers the transition needs of each student on or before their Interview Reading Public Schools Coordinated Program Review Mid-cycle Report July 27, 2011 Page 8 of 17 Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements 14th birthday and documents the discussion on the Transition Planning Form. SE 8 Team Composition PI Student Records Student records indicate that the district does not always conduct IEP Team meetings with all required members, specifically general education teachers. Additionally, the district’s documentation of IEP Team excusals was inconsistent. Some records showed that when services providers were excused, the district’s Attendance Sheet Please review and revise the district’s procedures on the excusal process for required IEP Team members. Please provide training to all special education IEP Team Chairpersons on the revised procedures. Following the process revision and training of staff, develop an internal oversight system to ensure that 1) parents are notified and agree in writing in advance of the IEP Team meeting to excuse required IEP Team members; 2) the excused required IEP Team members provide written input for IEP development; 3) IEP Team excusals are documented in the student record. Please conduct internal monitoring for a sample of student records for Team meetings conducted subsequent to the implementation of all corrective actions for evidence that parents Reading Public Schools Coordinated Program Review Mid-cycle Report July 27, 2011 Page 9 of 17 Provide a description of the IEP Team excusal process, internal tracking system and indicate the person(s) responsible by November 21, 2011. Provide evidence of training for staff on the IEP Team member excusal process. Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (N3A) was checked off to indicate the provider was excused. In other instances, general education teachers not in attendance were not marked as excused on the N3A. There was no additional documentation in the records to demonstrate parent agreement with either circumstance or evidence of a written report from the excused Team member. excuse required Team members in writing prior to Team meetings, which Team members have submitted input in writing, and that documentation of the parent’s excusal and Team members input are included in the student record. Include records from elementary, middle, and high school Team meetings. *Please note that when conducting internal monitoring the district must maintain the following documentation and make it available to the Department upon request: a) List of student names and grade level for the record review; b) Date of the review; c) Name of person(s) who conducted the review, their roles(s), and their signature(s) Reading Public Schools Coordinated Program Review Mid-cycle Report July 27, 2011 Page 10 of 17 (b) Progress Report Due Date(s) and Required Elements Include agenda and sign-in sheets indicating the title/role of the staff attending as evidence that training was conducted. This progress report is due by November 21, 2011. Please submit a report of the results of the internal monitoring conducted. Submit a report of the results of the internal review of student records. Indicate the Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation (b) Progress Report Due Date(s) and Required Elements number of student records reviewed, the number of student records in compliance, for all records not in compliance, please identify the root cause(s) of the noncompliance and provide the actions taken to remedy the noncompliance. Please submit these results by March 4, 2012. SE 9A Elements of Eligibility Determination PI Student Records Interview According to student records and interviews, the district has Please see ESE comments for SE 2. Reading Public Schools Coordinated Program Review Mid-cycle Report July 27, 2011 Page 11 of 17 Please see SE 2. Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation discontinued the practice of foregoing comprehensive initial evaluations for pre-school students who need related services. The district now proposes evaluations in all areas of the suspected disability within five days of receipt of the parents’ request. Record review also demonstrated that the district does not routinely ensure that teachers submit as part of the required education assessment for KReading Public Schools Coordinated Program Review Mid-cycle Report July 27, 2011 Page 12 of 17 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation 12 students’ information concerning the student's attention skills, participation behaviors, communication skills, memory, and social relations. For additional information, Please see SE 2 regarding the required assessments. SE 14 Review and Revision of IEP’s Student Records Student records indicate that the district conducts a review of the student’s IEP to consider the student’s progress and to review, revise, or develop a new IEP on or before the Reading Public Schools Coordinated Program Review Mid-cycle Report July 27, 2011 Page 13 of 17 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation anniversary date of the IEP. SE 18A IEP Development and Content Student Records Student records indicate that the district consistently develops an IEP at the IEP Team meeting that addresses the elements of the most current IEP format. SE 24 Notice of Proposal Student Records Student record and staff interviews indicate that when a preschool student is referred to special education for an evaluation to determine eligibility, the district provides the parents with a written notice Reading Public Schools Coordinated Program Review Mid-cycle Report July 27, 2011 Page 14 of 17 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation within five days of receipt of referral. SE 29 Communications in English and in the Primary Language of the Home Student Records Student records indicate that the district provides oral and written communication to parents when their primary language is other than English. SE 32 Parent Advisory Council Interviews Interviews with the Special Education director and PAC representative demonstrated that the district has a functional council that is compliant with regulatory requirements. SE 34 Continuum of Services Document Review Documentation and interview data indicated Reading Public Schools Coordinated Program Review Mid-cycle Report July 27, 2011 Page 15 of 17 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion Interview that, in addition to academic support from the program’s fulltime teacher and paraprofessional, a school psychologist and behavioral health coordinator also provide support to students. If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation The district has recently evaluated this program using student IEPs and observation data. As a result, structural changes to the program will take place during the 20112012 school year to ensure consistent and appropriate services to high Reading Public Schools Coordinated Program Review Mid-cycle Report July 27, 2011 Page 16 of 17 (b) Progress Report Due Date(s) and Required Elements Criterion Criterion Implemented Criterion Partially Implemented (PI) or Not Implemented (NI) Method(s) of Investigation Basis of Determination about Criterion If Partially Implemented or Not Implemented: (a) Required Corrective Action and Timelines for Implementation school students with socialemotional needs. SE 43 Behavioral Interventions Student Records Student records indicate that the district considers the use of positive behavioral interventions and supports when a student’s behavior is impeding their learning or the learning of others. SE 51 Appropriate Special Education Teacher Licensure Document Review A review of documentation indicates that all special education teachers employed by the district hold appropriate licensure. Reading Public Schools Coordinated Program Review Mid-cycle Report July 27, 2011 Page 17 of 17 (b) Progress Report Due Date(s) and Required Elements MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION MID-CYCLE REVIEW School District: READING PUBLIC SCHOOLS M I D – CY C L E P R O G R E S S R E P O R T Date Prepared: ____________________________________ Prepared by: __________________________________________________________________ (name and title) Criterion: _______________________ Topic: ________________________________________________________________________ For each criterion for which you prepare a progress report, please make a copy of this cover page, fill in the information requested above, and attach a complete description of the corrective action taken and any accompanying documentation. (Description of corrective action for each criterion and any accompanying documentation should include all of the “Progress Report Required Elements” for that criterion in the Mid-cycle Report.) Send the whole set of completed progress reports to: Darlene Lynch, Director Program Quality Assurance Services Massachusetts Department of Elementary and Secondary Education 75 Pleasant Street Malden, MA 02148-4906 Rev. 12-10 Mid-cycle Report & Cover Letter with Mid-cycle PR Form 2011